2. Excel-Harga Tanah, Bangunan,HPP,Schedule, Cashflow 2014
January 7, 2019 | Author: AB Tenri Reppa | Category: N/A
Short Description
rab rumah...
Description
PERHITUNGAN HARGA DASAR TANAH TANAH NUSA ALAM PERSADA NO I
URAIAN
VOL
SAT
HARGA
Pembe embeli lian an Tanah anah 1 Harga Dasar Pembelian Tanah Total Luas Kavling Total Luas Fasilitas mum ! "osial $ %PHT% & Pa'a( Pembeli ) # -% i notaris / Pengu(uran Tanah %P * %iaa Ke2amatan 3 Kelurahan 4 Fee penghubung 7 %iaa Ta( Teruga
100,000.00 70,000.00 #0,000.00
m² m² m² m²
Rp
100,000.00
*.00 1.00 1.00 1.00 $.00 $.00
+ ls ls + + +
Rp Rp Rp Rp Rp Rp
10 1 0,000,000,000.00 *,000,000.00 *,000,000.00 10,000,000,000.00 10,000,000,000.00 10,510,000,000.00
1.00 100,0 100,000. 00.00 00 1.00 1.00
ls m² ls ls
Rp Rp Rp Rp
*,000,000.00 1,*00. 1,*00.00 00 10,000,000.00 10,000,000.00
1.00 1.00 1.00 *00.00 1.00 10.00
ls + ls lbr ls +
Rp Rp Rp Rp Rp Rp Rp
*,000,000.00 10 10,000,000,000.00 #0,000,000.00 *00,000.00 #0,000,000.00 *:0,000,000.00
$0,000.00 1.00 *00.00 10.00
m² m< m< +
Rp Rp Rp Rp
#*,000.00 $*,000,000.00 #00,000.00 57*,000,000.00
$0,000.00 *,400.00 *,400.00 #00.00 1.00 1.00 1.00 1.00 *00.00 *00.00 #.00
m² m> m> m> ls m> unit ls ls unit unit unit
Rp Rp Rp Rp Rp Rp Rp Rp
70,000.00 #0,000.00 *0,000.00 #50,000.00 10,000,000.00 1*0, 1*0,00 000. 0.00 00 1*,000,000.00
Rp Rp Rp Rp
$,000,000.00 1,*00,000.00 1,500,000.00 #0,000,000.00
10.00
+
Rp Rp
#,7$:,000,000.00
$/.00
bln
Rp
*00,000.00
II Lega Legali lita tass & Per Perij ijin inan an 1 Pengesahan "ite Plan $ Pengerin engeringan gan 3 "KPPT "KPPT Ka(an Ka(an Pertanah ertanahan an # 6'in Lo(asi & %P ) / 6'in Prinsip 3 Persetu'uan %upati & "e(a KPT ) * "ertii(at "ertii(at H8% 6nu( 6nu( a3n PT (te otaris Pelepasan H9 %iaa Degraasi "ertii(at %iaa Pengurusan H8% 6nu( 4 "plitsing H8% a3n Konsumen 7 69% 6nu( 5 %iaa Ta( Teruga
III III ia!a ia!a Pemata ematang ngan an Lahan Lahan 1 Pengera erasan Tanah -alan Perumahan han & "irtu ) ; $0+ $ Tebang Pohon an Pembersihan # %earing =all & Talu 3 Pasangan %atu Kali ) ; *+ / %iaa Ta( Teruga
IV ia!a ia!a "asil asilit itas as Um#m Um#m 1 -a -alan Perumahan & Paving ) ; $0+ $ Po Ponasi Tepi -alan 3 %ibir -alan & Kansteen ) # "aluran Drainase Perumahan / 8orong?gorong & ; 0.#+ ) * Ta Taman ! Penghi'auan Perumahan 4 Pagar agar %umi %umi 7 8apura Perumahan 5 Pe Perbai(an 3 Peneiaan Lahan Tempat 6baah : "a "aluran Drainase Ling(ungan Desa 10 -aringan Pipa Distribusi PD9 11 -aringan ! Tiang Listri( PL 1$ Trao Listri( *0 K@ 1# Pembuatan Pembuatan "umur "umur 1/ %iaa Ta( Teruga
V ia!a Lai Lain n$lain 1 Keamanan
$ Perluasan 9a(am & $+ A LT ) # "umbangan Kemasara(atan / Dana Ta( Teruga
$,000.00 1.00 10.00
m² m² ls +
Rp Rp Rp
100,000.00 10,000,000.00 $$$,000,000.00
TOTAL IA%A HARGA HARGA DASAR DASAR TANAH TANAH PER PER M 'T(tal ia!a ) T(tal L#as *a+ling,
-UMLAH Rp
TOTAL
10,000,000,000.00
Rp Rp Rp Rp Rp Rp
*00,000,000.00 *00,000,000.00 *,000,000.00 *,000,000.00 100,000,000.00 $00,000,000.00 $14,$00,000.00
Rp Rp Rp Rp
*,000,000.00 1*0,000,000.00 10,000,000.00 10,000,000.00
Rp Rp Rp Rp Rp Rp
*,000,000.00 100,000,000.00 #0,000,000.00 $*0,000,000.00 #0,000,000.00 *:,000,000.00 *:,000,000.00
Rp Rp Rp Rp
*0.00
R.
//012302110111411
1,0$4,$00,000.00
R.
35601110111411
$0*,000,000.00 $0*,000,000.00 1#*,000,000.00
R.
63207110111411
R.
50/1/06110111411
700,000,000.00 $*,000,000.00 1*0,000,000.00 57,*00,000.00
Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp
1,/00,000,000.00 145,000,000.00 $50,000,000.00 11/,000,000.00 10,000,000.00 ? 1*,000,000.00 ? $,000,000.00 7*0,000,000.00 :00,000,000.00 :0,000,000.00
Rp
#7$,:00,000.00
Rp
1:5 $04 50.00
1$,000,000.00
/,054,:00,000.00
150*0 150$0 7$ 5/
*,740.00 *,740.00 /,$00.00 :,:40.00
Rp Rp Rp
$00,000,000.00 $00,000,000.00 10,000,000.00 $$,$00,000.00
R.
25502110111411
R.
/3068908110111411
R.
25203274:/
74,$:*,500,000.00
PERHITUNGAN HARGA DASAR ANGUNAN NUSA ALAM PERSADA -ambi
NO
URAIAN
VOL
SAT
HARGA
-UMLAH
/,000.00 $.00 10.00 10.00 10.00 *00.00
lb bh bh bh unit
Rp Rp Rp Rp Rp
*00.00 $,000,000.00 1*0,0 1*0,000. 00.00 00 *0,000.00 1,000,000.00
Rp Rp Rp Rp Rp
$,000,000.00 /,000,000.00 1,*00 1,*00,00 ,000.0 0.00 0 *00,000.00 *00,000,000.00
$.00 1.00 $/.00 $/.00 $/.00
thn ls bln bln bln
Rp Rp Rp Rp Rp
*0,000,000.00 10,000,000.00 *00,000.00 /,000,000.00 7*0,000.00
Rp Rp Rp Rp Rp
100,000,000.00 10,000,000.00 1$,000,000.00 :4,000,000.00 15,000,000.00
$/.00 $/.00 $/.00 $/.00 $/.00 $/.00 $/.00 $/.00
bln bln bln bln bln bln bln bln
Rp Rp Rp Rp Rp Rp Rp Rp
4,000,000.00 /,000,000.00 #,000,000.00 $,000,000.00 $,000,000.00 $,*00,000.00 $,000,000.00 1,7*0,000.00
Rp Rp Rp Rp Rp Rp Rp Rp
1//,000,000.00 :4,000,000.00 7$,000,000.00 /5,000,000.00 /5,000,000.00 40,000,000.00 /5,000,000.00 /$,000,000.00
Rp Rp Rp Rp
7*0,000.00 1,#00,000.00 1,50 1,500, 0,00 000. 0.00 00 *00,000.00
Rp Rp Rp Rp
#7*,000,000.00 4*0,000,000.00 :00, :00,00 000, 0,00 000. 0.00 00 $*0,000,000.00
Rp Rp Rp Rp Rp
1,5*0,000.00 $,000,000.00 $,$*0,000.00 $,$*0,000.00 $,*00,000.00
Rp Rp Rp Rp Rp
4,440,000,000.00 10,500,000,000.00 10,1$*,000,000.00 1*,7*0,000,000.00 1$,*00,000,000.00
A ia! ia!a a Pemasa masarran 1 Pembuatan %rosur $ Papan 6(lan # @isual @isual Printing rinting %esar %esar / @isual Printing Ke2il * Fe Fee 9ar(eting & $+ )
ia!a *ant(r 1 "eBa Kantor $ 6nventaris Kantor # Pe Peralatan ministrasi / Tr Transportasi ! Pulsa HP * Te Telepon, Listri( ! PD9
; Gaji aji *a *ar!a
1
10*
m²
#4
$/$,4$4
$,#$*,:41
$*,/7*,700
5#,7#/,*55
10:,$10,$55
10*+
$
1$0
m²
#4
$/$,4$4
$,#$*,:41
$:,11*,054
5#,7#/,*55
11$,5/:,47/
1**+
#
1$0
m²
/*
$/$,4$4
$,#$*,:41
$:,11*,054
10/,445,$#*
1##,75#,#$1
145+
/
1*0
m²
70
$/$,4$4
$,#$*,:41
#4,#:#,5*7
14$,517,$**
1::,$11,11$
174+
*
211 m²
100 100
$/$, $/$,4$ 4$4 4
$,#$ $,#$*, *,:4 :41 1
/5,* /5,*$* $*,1 ,1/# /#
$#$, $#$,*: *:4, 4,07 075 5
$51, $51,1$ 1$1, 1,$$ $$1 1
1:4+ 1:4+
TOTAL
/11111411 /2711111411 /27411
%unga %unga %an( %an(
E E
& /0+ /0+ A Total otal Pengelu engeluar aran an A 17 + ) A *0 + $,**4,:#*,/44
PPh Final R"H
E E
& 1 + A Total Pen'ualan ) 1,$$7,*00,000
PRO"IT NETTO
E
590:3/07810256
Terhaap Total Pen'ualan
93>
5509:209810256
*LT
93>
PRO"IT NETTO
E
Terhaap Total Pen'ualan
PRO"IT NETTO
E
Terhaap Total Pengeluaran
590:3/07810256
93> 590:3/07810256
78>
5509:209810256
*LT
93>
5509:209810256
*LT
76>
-UAL
-UMLAH
TOTAL
TOTAL
TOTAL
UNIT
PEN-UALAN
PENGELUARAN
PRO"IT
11*,000,000
100
11,*00,000,000 11,*00,000, 000
10,:$1,0$5,5$/ 10,:$1,0$5, 5$/
*75,:71,174
10,*00
17*,000,000
1*0
$4,$*0,000,000 $4,$*0,000, 000
14,:$7,/*1,0:$ 14,:$7,/*1, 0:$
:,#$$,*/5,:05 :,#$$,*/5, :05
15,000
$$*,000,000
100
$$,*00,000,000 $$,*00,000, 000
1#,#75,##$,101 1#,#75,##$, 101
:,1$1,447,5:: :,1$1,447, 5::
1$,000
#*0,000,000
100
#*,000,000,000 #*,000,000, 000
1:,:$1,111,$0/ 1:,:$1,111, $0/
1*,075,555,7:4 1*,075,555, 7:4
**0,000,000
*0
$7,*00,000,000 $7,*00,000, 000
1/,0*4,041,04/ 1/,0*4,041, 04/
1#,//#,:#5,:#4 1#,//#,:#5, :#4
*00
1$$,7*0,000,000 1$$,7*0,000,000
7*,$0#,:5/,$54 7*,$0#,:5/,$54
/7,*/4,01*,71/
TOTAL PENGELUARAN
TOTAL PRO"IT
-UAL
-UMLAH UNIT
TOTAL PEN-UALAN
11*,000,000
100
11,*00,000,000 11,*00, 000,000
10,:$1,0$5,5$/ 10,:$1,0$5, 5$/
*75,:71,174
17*,000,000
1*0
$4,$*0,000,000 $4,$*0,000, 000
14,:$7,/*1,0:$ 14,:$7,/*1, 0:$
:,#$$,*/5,:05 :,#$$,*/5, :05
$$*,000,000
100
$$,*00,000,000 $$,*00,000, 000
1#,#75,##$,101 1#,#75,##$, 101
:,1$1,447,5:: :,1$1,447, 5::
#*0,000,000
100
#*,000,000,000 #*,000,000, 000
1:,:$1,111,$0/ 1:,:$1,111, $0/
1*,075,555,7:4 1*,075,555, 7:4
**0,000,000
*0
$7,*00,000,000 $7,*00,000, 000
1/,0*4,041,04/ 1/,0*4,041, 04/
1#,//#,:#5,:#4 1#,//#,:#5, :#4
*00
1$$,7*0,000,000 1$$,7*0,000,000
7*,$0#,:5/,$54 7*,$0#,:5/,$54
/7,*/4,01*,71/
/2411 /2411 /15271411
Perhit#ngan *elebihan Tanah Luas Total Tana Luas "tanar Ta
m² m²
/1,*15 /0,*00 1,015
Harga Tanah Pe
Rp.
400,000
ilai Total Kele
Rp.
3/108110111
/0,*00 74,$:*,500,000
ilai Total Kele
Rp.
3/108110111
Perhitungan Laba ? Rugi ini belum termasu( pemasu(an tambahan ari pen'ualan (avling strategis & Kavling Depan ! Kavling Hoe( 3 Po'o( ) ang nilaina a(an i? tentu(an berasar(an (esepa(atan antara pengembang engan (onsumen.
TIME SCHEDULE GL NUSA ALAM PERSA Jambi
TAHAP KEGIATAN PEMASARAN PEMBELIAN TANAH LEGALITAS LEGALITAS DAN PERIJINAN PE RIJINAN PEMATANGAN PEMATANGAN LAHAN FASILITAS UMUM KONSTRUKSI
BAL PELAKSANAAN DAN PEMASARAN A 1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
;ASH "LO? PRO%E* PERUMAHAN NUSA ALAM PERSADA
23
24
;ASH "LO? PRO%E* PERUMAHAN NUSA ALAM PERSADA Jambi
NO
PERHITUNGAN CASH FLOW (IN-OUT)
VOLUME
SAT
100.00
unit
115,000,000
150.00
unit
1!5,000,000
100.00
unit
225,000,000
100.00
unit
350,000,000
50.00
unit
550,000,000
5,036.00
M2 M2
"00,000
1.00
$s
11,026,200,000
II. LEGALITAS ! PERIJINAN
1.00
$s
6",000,000
III. BIA"A PEMATANGAN LAHAN
1.00
$s
62,500,000
IV. BIA"A FASILITAS UMUM
1.00
$s
",101,00,000
V. BIA"A LAIN - LAIN
1.00
$s
2"",200,000
A. BIA"A PEMASARAN
1.00
$s
50,000,000
1.00
$s
236,000,000
1.00
$s
55,000,000
1.
SALDO AWAL :
2.
SUMBER DAN DANA :
NILAI
A. FINANCING BANK/ MODAL - Bank
B. PENJUALAN - Rumah Tipe 36/105 UM 20% pelunasan 0% - Rumah Tipe 36/120 UM 20% pelunasan 0% - Rumah Tipe "5/120 UM 20% pelunasan 0% - Rumah Tipe !0/150 UM 20% pelunasan 0% - Rumah Tipe 100/200 UM 20% pelunasan 0% - #elebihan tanah
TOTAL PENJUALAN TOTAL SUMBER DANA . PENGGUN PENGGUNAAN AAN DANA DANA : I PEMBELIAN TANAH
B. BIA"A KANTOR C. GAJI KAR"AWAN
B. BIA"A KANTOR
1.00
$s
236,000,000
C. GAJI KAR"AWAN
1.00
$s
55,000,000
D. BIA"A FASILITAS
1.00
$s
2,1!5,000,000
E. BIA"A BIA"A PELAKSANAA PELAK SANAAN N KONSTRUKSI KONSTRUKS I
1.00
$s
55,35,000,000
T#$% &
100.00
unit
1,50,000
T#$% &
150.00
unit
2,000,000
T#$% '
100.00
unit
2,250,000
T#$% *
100.00
unit
2,250,000
50
unit
2,500,000
T#$% 1** K. PAJAK - &&h
%
- &&n
%
L. PENGELUARAN LAIN-LAIN - &en'embalian &en'embalian m()al/bank - *(st (+ m(ne 15%
TOTAL PENGELUARAN OUTSTANDING OUTSTANDING HUTANG HUTANG BANK/ BA NK/ MODAL SALDO
JUMLAH +**+***+***
1 !,500,000,000
2
3,12,050,000
2,6"1,50,000
&+***+***+***
0
3,000,000,000
11+**+***+***
20
20
"60,000,000
"60,000,000
1
1
630,000,000
630,000,000
10
10
"50,000,000
"50,000,000
5
5
225,000,000
225,000,000
5
5
225,000,000
225,000,000
1+'*+***+***
1+'*+***+***
(2 (2+22+**+***)
1+,,+**+***
2&+2*+***+***
22+**+***+***
+***+***+***
2+**+***+***
2+*1'+'**+*** 1,+2&'+'**+*** +**+***+*** 11+*2&+2**+***
11,026,200,000
&'+***+***
205,000,000
135,000,000
&2+**+***
6,250,000
6,250,000
'+1*1+**+***
15,000,000
2''+2**+***
10,500,000
500,000
500,000
*,+***+***
101,600,000
25,"00,000
25,"00,000
2&+***+***
150,500,000
",500,000
",500,000
,+***+***
23,250,000
23,250,000
23,250,000
2&+***+***
150,500,000
",500,000
",500,000
,+***+***
23,250,000
23,250,000
23,250,000
&+&&*+***+***
0
0
333,000,000
1*+,**+***+***
0
0
0
1*+12+***+***
0
0
0
1+*+***+***
0
0
0
2+1+***+***
12+**+***+***
-
0
&+***+***+***
0
0
12+**+***
0
0
&+**+***
&1+**+***
*
+***+***+***
,+**,+**+*** +2&+1**+***
11+12+**+*** (+,12+**+***)
(2+&'1+*+***)
1+2,*+1*+***
'
&
1,20,150,000
1,0!",!50,000
60,"0,000
0
3,000,000,000
20
20
20
"60,000,000
"60,000,000
"60,000,000 1,"0,000,000
1
1
1
630,000,000
630,000,000
630,000,000 2,520,000,000
10
10
10
"50,000,000
"50,000,000
"50,000,000
5
5
5
225,000,000
225,000,000
225,000,000 -
5
5
5
225,000,000
225,000,000
225,000,000 10%
201,""0,000
1+'*+***+***
1+'*+***+***
&+1*1+''*+***
2+,2*+1*+***
+&1'+*+***
&+*'*+&**+***
250,000,000
5,000,000
6,250,000
6,250,000
6,250,000
"0,60,000
"0,60,000
500,000
500,000
22,!00,000
25,"00,000
25,"00,000
25,"00,000
",500,000
",500,000
",500,000
23,250,000
23,250,000
23,250,000
",500,000
",500,000
",500,000
23,250,000
23,250,000
23,250,000
3!5,000,000
250,000,000
325,000,000
333,000,000
333,000,000
333,000,000
600,000,000
600,000,000
600,000,000
0
1,012,500,000
1,012,500,000
0
1,5!5,000,000
1,5!5,000,000
0
1,250,000,000
1,250,000,000
0
0
0
3!,500,000
3!,500,000
!5,000,000
1+'+'**+***
+&+*+***
+1+2*+***
+***+***+***
&+***+***+***
&+***+***+***
1+*'+*+***
(& ( &*+,'*+***)
2,+1*+***
,
1*
2,310,000
1,!6,660,000
-
-
-
-
-
-
1,"0,000,000
1,"0,000,000
1,"0,000,000
1,"0,000,000
1
1
630,000,000
630,000,000
630,000,000
210,000,000
2,520,000,000
2,520,000,000
2,520,000,000
2,520,000,000
10
10
"50,000,000
"50,000,000
"50,000,000
"50,000,000
1,00,000,000
1,00,000,000
1,00,000,000
1,00,000,000
5
5
225,000,000
225,000,000
225,000,000
225,000,000
2,250,000,000
2,250,000,000
2,250,000,000
2,250,000,000
5
5
225,000,000
225,000,000
225,000,000
225,000,000
1,!10,000,000
1,!10,000,000
1,!10,000,000
1,!10,000,000
10%
10%
3,1",010,000
10%
5,51,360,000
-
6
10
5
5
10%
201,""0,000
201,""0,000
201,""0,000
201,""0,000
+''1+''*+***
+''1+''*+***
+''1+''*+***
+*21+''*+***
+*+*+***
+1,+1**+***
11++'*+***
12+2+,**+***
6,250,000
6,250,000
6,250,000
6,250,000
"0,60,000
"0,60,000
"0,60,000
"0,60,000
500,000
500,000
500,000
500,000
25,"00,000
25,"00,000
25,"00,000
25,"00,000
",500,000
",500,000
",500,000
",500,000
23,250,000
23,250,000
23,250,000
23,250,000
",500,000
",500,000
",500,000
",500,000
23,250,000
23,250,000
23,250,000
23,250,000
333,000,000
333,000,000
333,000,000
333,000,000
600,000,000
600,000,000
600,000,000
600,000,000
1,012,500,000
1,012,500,000
1,012,500,000
1,012,500,000
1,5!5,000,000
1,5!5,000,000
1,5!5,000,000
1,5!5,000,000
1,250,000,000
1,250,000,000
1,250,000,000
1,250,000,000
0
0
0
0
!5,000,000
!5,000,000
!5,000,000
!5,000,000
+,'+**+***
+'*'+**+***
+'*'+**+***
+'*'+**+***
&+***+***+***
&+***+***+***
&+***+***+***
&+***+***+***
1+,&+&&*+***
+1'+*1*+***
+1+&*+***
+&,+1*+***
"50,000,000
11
12
1
1'
!,56,!10,000
6,11,060,000
5,2",660,000
2,510,!60,000
0
0
0
0
-
-
-
-
-
-
-
-
"60,000,000
-
-
-
-
-
-
-
-
-
2,520,000,000
2,520,000,000
2,520,000,000
2,520,000,000
10
-
-
"50,000,000
-
-
-
1,00,000,000
1,00,000,000
1,00,000,000
1,00,000,000
5
5
5
225,000,000
225,000,000
225,000,000
225,000,000
2,250,000,000
2,250,000,000
2,250,000,000
2,250,000,000
5
-
225,000,000
-
-
-
1,!10,000,000
1,!10,000,000
1,!10,000,000
1,!10,000,000
10%
10%
10%
10%
201,""0,000
201,""0,000
201,""0,000
201,""0,000
'+1+''*+***
'+,1+''*+***
'+21+''*+***
'+21+''*+***
12+'*+1*+***
11+2+**+***
+,*&+1**+***
+*2+2**+***
"0,60,000
"0,60,000
"0,60,000
"0,60,000
500,000
200,500,000
500,000
500,000
25,"00,000
25,"00,000
25,"00,000
25,"00,000
",500,000
",500,000
",500,000
",500,000
23,250,000
23,250,000
23,250,000
23,250,000
6,250,000
",500,000
",500,000
",500,000
",500,000
23,250,000
23,250,000
23,250,000
23,250,000
325,000,000
"50,000,000
333,000,000
333,000,000
333,000,000
333,000,000
600,000,000
600,000,000
600,000,000
600,000,000
1,012,500,000
1,012,500,000
1,012,500,000
1,012,500,000
1,5!5,000,000
1,5!5,000,000
1,5!5,000,000
1,5!5,000,000
1,250,000,000
1,250,000,000
1,250,000,000
1,250,000,000
0
1,000,000,000
2,000,000,000
2,000,000,000
!5,000,000
!5,000,000
62,500,000
3!,500,000
+2+**+***
&+*+,'*+***
+2+'*+***
+2*+'*+***
&+***+***+***
+***+***+***
+***+***+***
1+***+***+***
&+,11+*&*+***
+2,'+&&*+***
2+1*+&*+***
(&,,+1'*+***)
1
1&
1
1,
6 6,1 ,1"0 "0,0 ,000 00
1,3 1,3", ",15 150, 0,00 000 0
3,6 3,6!, !,50 500, 0,00 000 0
",51 ",510, 0,5 50, 0,00 000 0
0
0
0
0
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
2,520,000,000
1,050,000,000
-
-
-
-
-
-
-
-
-
-
1,00,000,000
1,00,000,000
1,00,000,000
1,00,000,000
5
5
5
225,000,000
225,000,000
225,000,000
225,000,000
2,250,000,000
2,250,000,000
2,250,000,000
2,250,000,000
-
-
-
-
1,!10,000,000
1,!10,000,000
1,!10,000,000
1,!10,000,000
10% 201,""0,000
-
'+21+''*+***
2+,*+***+***
1+,**+***+***
1+,**+***+***
+,+**+***
'+&,'+1*+***
+'+**+***
&+1*+,*+***
500,000
500,000
500,000
500,000
25,"00,000
25,"00,000
25,"00,000
",500,000
",500,000
",500,000
",500,000
23,250,000
23,250,000
23,250,000
23,250,000
",500,000
",500,000
",500,000
",500,000
23,250,000
23,250,000
23,250,000
23,250,000
333,000,000
333,000,000
333,000,000
333,000,000
600,000,000
600,000,000
600,000,000
600,000,000
0
0
0
0
0
0
0
0
0
0
0
0
1,000,000,000 12,500,000
0
0
0
1++1*+***
,&+&*+***
,&+&*+***
&1+2*+***
*
*
*
*
1+,'+1*+***
+&+**+***
'+1*+,*+***
+'+&**+***
1
2*
21
22
5,3",600,000
5,2,350,000
",32!,100,000
3,3!0,350,000
0
0
0
0
-
0
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
00,000,000
-
-
-
5
5
5
0
225,000,000
225,000,000
225,000,000
-
2,250,000,000
2,250,000,000
2,250,000,000
1,250,000,000
-
-
-
-
1,!10,000,000
1,!10,000,000
1,!10,000,000
1,!10,000,000
**+***+***
*
*
*
&+2'+&**+***
+2,,+*+***
'+2+1**+***
+*+*+***
500,000
500,000
500,000
500,000
",500,000
",500,000
23,250,000
23,250,000
23,250,000
23,250,000
",500,000
",500,000
23,250,000
23,250,000
23,250,000
23,250,000
333,000,000
333,000,000
333,000,000
333,000,000
600,000,000
600,000,000
600,000,000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
&1+2*+***
&1+2*+***
&+*+***
&+*+***
*
*
*
*
+2,,+*+***
'+2+1**+***
+*+*+***
+*1+&**+***
2&+&1+111.11
2&+&1+111.11
2
2'
3,013,600,000
2,,50,000
* 0
0
&+***+***+*** * 1**
-
-
2+**+***+***
-
-
+&&*+***+*** 1* +2*+***+*** 2&+2*+***+*** 1** '+**+***+*** 22+**+***+***
0
0
1** '+**+***+***
-
-
+***+***+*** * 2+2*+***+***
1"0,000,000
-
2+**+***+*** 1 2+*1'+'**+***
*
*
2+''+'**+***
+*1+&**+***
2+,+,*+***
1'+1'+2**+*** * 11+*2&+2**+*** &'+***+*** &2+**+*** '+1*1+**+***
500,000
500,000
2''+2**+*** *,+***+***
2&+***+*** 23,250,000
23,250,000
,+***+***
2&+***+*** 23,250,000
23,250,000
,+***+*** 2+1+***+*** *
0
0
&+&&*+***+***
0
0
1*+,**+***+***
0
0
1*+12+***+***
0
0
1+*+***+***
0
0
12+**+***+*** * * * *
0
0
&+***+***+***
0
0
12+**+***
2+*+***
2+*+***
,+**,+**+***
*
*
2+,+,*+***
2+&&+1**+***
0 0 "60,000,000 0 5,250,000,000 0 ",500,000,000
0
55,35,000,000
3,00,300,000
A.
Kertas Kerja Perhitungan Rencana Anggaran Biaya (RAB) PT. PT. NUSA ALAM PERSADA PE RSADA Lokasi Desa Maju Jambi 1 Penggunaan
Tanah Kavling tanah mentah Kavling tanah efektip a!ana" #!asa!ana $aman Jumlah
= = = = =
Rencana jumah !a"ing Ty#e$Luas tanah $&'(" 10 $&'(" 120 $&" 120 $&70" 10 $&100" 200 'umah 2 Biaya
Unit 100 10 100 100 0
Tanah Sat a& #embebasan tanah m2 b& -ia.a ijin lokasi m2 /& -ia.a pengu!usan m2 & -ia.a penguku!an m2 e& -ia.a - 3nuk m2 f& -i -ia.a #engaplinganm2 g& -i -ia.a jual beli m2 h& -i -ia.a peme/ahan m2 i& -i -ia.a pengupasan m2 j& -ia.a pengu!ugan m2 k& -i -ia.a pematangan m2
100,000 m2 70,000 m2 20,000 m2 10,000 m2 100,000 m2
100% 70% 20% 10%
00 Unit %arga P&!&! ))) ))) ))) ))) ))) )))
Margin 7*,+71,17( ))) ))) ))) ))) ***
+&ume 100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000
%arga Satua 10,000 ',000 2,000 2,00 ,000 2,500 2,600 3,000 2,000 3,200 4,000
Jumlah -ia.a tanah efektip"m2 #embulatan 3 Biaya Bangunan
a& Biaya Pemasaran b& Biaya Kantor /& Gaji Karyawan PT & Biaya Fasiitas e& Biaya Pea!sanaan Konstru!si "uma# Biaya $angunan%m2
25,500
19,922
25,500
9,255
25,500
21,882
25,500
85,294
25,500
2,189,608
Pem$uatan
B
KERT KERTAS KER'A KER'A REKAP, REKAP,TUL TULAS, AS, AN--A AN--ARAN RAN B,A B,AA / Re!a#ituasi Re!a#ituasi 0iaya 0iaya #er unit TPE RUMA%
B,AA TANA% 2,7,700 2+,11,0*( 2+,11,0*( '(,'+',*7 *,2,1'
B,AA BAN-UNAN *',7',** *',7',** 10,((*,2' 1(2,*17,2 2'2,+(,07*
100 10 100 100 0
B,AA TANA% ))) ))) ))) ))) )))
B,AA BAN-UNAN ))) ))) ))) ))) )))
00
)))
)))
$&'(" 1 0 0 $&'(" 120 $&" 120 $&70" 10 $&100" 200 1 Re!a#ituasi Re!a#ituasi T&ta T&ta Biaya TPE RUMA% $&'(" 10 $&'(" 120 $&" 120 $&70" 10 $&100" 200 Jumlah
2 B,A B,AA PR3EK4 PR3EK4 SUMBER 5 PEN--UNAAN PEN- -UNAAN DANA 6 Biaya Pr&ye! 1 -ia.a tanah 2 -ia.a bangunan ' $otal bia.a asil penjualan Laba koto! ( $a4 7 56$ 6$
))) ))) ))) ))) ))) *** )))
1 2 '
10,500 12,000 15,000 10,000 "!,500
%arga 'ua ))) ))) ))) ))) ))) )))
10,00 1*,000 12,000 1,000 10,000 (,00
T&ta %arga ))) '00,000,000 200,000,000 20,000,000 00,000,000 20,000,000 2(0,000,000 '00,000,000 200,000,000 '20,000,000 00,000,000 ))) 22,(2( 17148 508,000,000 236,000,000 558,000,000 2,1&5,000,000 55,835,000,005 59,312,000,005 2,325,961
!0,000
2,326,000
%AR-A P&!&! 10+,210,2** 112,*+,(7 1'',7*','21 1++,211,112 2*1,121,221
%AR-A UAN'UAL MUKA 11,000,000 2*,70,000 17,000,000 ',70,000 22,000,000 (,20,000 '0,000,000 *7,00,000 0,000,000 1'7,00,000
%AR-A P3K3K ))) ))) ))) ))) )))
%AR-A MAR-,N 'UAL ))) 7*,+71,17( ))) ))) ))) ))) ))) ))) ))) )))
)))
)))
Sum0er 5 Penggunaan Dana -ia.a konst!uksi ha!e Develope!20%8 9ang Muka Dana yang 9i0utuh!an
Jaka!ta, 6p!il 201
)))
))) ))) ))) ***
UANMUKA ))) ))) ))) ))) ))) )))
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